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Job Description Summary
Helps in developing / updating financial systems of Forecast, Rolling Forecast or Plan on a timely basis. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
Job Description
Position Summary:
This is an exciting opportunity to join the India Shared Services Finance team. This Financial Analyst position will partner with the Finance co-ordinates to support timely input of forecast data in so far as Topline / Headcount Opex related work in the DX organization. You will develop and maintain frameworks for quarterly & annual budgets, drive consolidation of in-quarter outlook forecast, analyze and report on financial data, partner with geographically dispersed finance colleagues, and provide recommendations to management.
Responsibilities include:
- Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts, ensuring a high level of headcount and expense predictability for the identified organization, review for completeness and summarize key variances
- Leverage Power BI/Tableau to create and maintain centralized and common reporting and analytical solutions
- Drive continual process improvements, framework enhancements in support of generating meaningful data-driven insights
- Collaborate with finance controllers/consolidators to drive fiscal deliverable, gain comprehension of variance drivers, and challenge assumptions/methodologies employed
- Ad-hoc analysis as required, and self-initiated projects encouraged
Requirements:
- Positive attitude and comfort in an environment subject to change as the business evolves
- Bachelor's degree in business, finance or related field;
- 3-6 years of FP&A (or related) experience required, preferably with a US-based company
- Strong analytical and accounting skills; must understand key business drivers, ability to communicate financial implications/business impact and provide recommendations
- Good communication and interpersonal skills
- Good follow-through capabilities
- Attention to detail
- Willingness and ability to quickly master new tools and processes
- Advanced Excel skills are essential, and experience in Tableau and Anaplan are preferred. SFDC, SAP, TM1 and PowerPoint are also useful.
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